Billed Entity:
143676
FRN:
1799047395
Funding Year:
2017
470#:
664560001198843
471#:
171022832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$453,498.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$427,333.45
Payment Mode:
SPI
Remaining:
$26,165.46
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$47,239.47
$47,239.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566,873.64
$566,873.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566,873.64
$566,873.64
Discount Percent:
80
80
Requested Amount:
$453,498.91
$453,498.91